Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:40:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_061222FTO_87746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-010-001/269
(Chak Bakhtu) 		2611004000NRG23061220220284673 06/12/2022 Jaspreet Kaur 2611004WL011450 Jaspreet Kaur 00152 HDFC0002823 564 564 Processed 10/12/2022 7065672753 Jaspreet Kaur ()
2 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG23061220220284674 06/12/2022 Gaganpreet Kaur 2611004WL011450 Gaganpreet Kaur 00152 HDFC0002823 1410 1410 Processed 10/12/2022 7065672754 Gaganpreet Kaur ()
SubTotal 1974 1974
3 NATHANA PB-11-004-013-001/50
(Dhelvan) 		2611004000NRG23061220220284451 06/12/2022 Shinder Kaur 2611004WL011433 Shinder Kaur 00152 HDFC0003313 1692 1692 Processed 10/12/2022 7065672755 Shinder Kaur ()
SubTotal 1692 1692
4 NATHANA PB-11-004-028-001/21
(Maari) 		2611004000NRG23061220220283234 06/12/2022 Amandep kaur 2611004WL011381 Amandep kaur 00349 PSIB0021006 1692 1692 Processed 10/12/2022 7065672756 Amandep kaur ()
5 NATHANA PB-11-004-028-001/266
(Maari) 		2611004000NRG23061220220284700 06/12/2022 JARNAIL SINGH 2611004WL011451 JARNAIL SINGH 00349 PSIB0021006 1410 1410 Processed 10/12/2022 7065672757 JARNAIL SINGH ()
6 NATHANA PB-11-004-028-001/56
(Maari) 		2611004000NRG23061220220284703 06/12/2022 Parveen kaur 2611004WL011451 Parveen kaur 00349 PSIB0021006 1128 1128 Processed 10/12/2022 7065672758 Parveen kaur ()
SubTotal 4230 4230
7 NATHANA PB-11-004-013-001/229
(Dhelvan) 		2611004000NRG23061220220284433 06/12/2022 MANDEEP KAUR 2611004WL011433 MANDEEP KAUR 00349 PSIB0021057 1128 1128 Processed 10/12/2022 7065672760 MANDEEP KAUR ()
8 NATHANA PB-11-004-013-001/255
(Dhelvan) 		2611004000NRG23061220220284436 06/12/2022 AMANDEEP KAUR 2611004WL011433 AMANDEEP KAUR 00349 PSIB0021057 1692 1692 Processed 10/12/2022 7065672761 AMANDEEP KAUR ()
9 NATHANA PB-11-004-031-001/38
(Poohla) 		2611004000NRG23061220220283174 06/12/2022 Paramjit Kaur 2611004WL011380 Paramjit Kaur 00349 PSIB0021057 1128 1128 Processed 10/12/2022 7065672759 Paramjit Kaur ()
SubTotal 3948 3948
10 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23061220220284676 06/12/2022 Karmjeet Kaur 2611004WL011450 Karmjeet Kaur 00349 PSIB0021133 1410 1410 Processed 10/12/2022 7065672765 Karmjeet Kaur ()
11 NATHANA PB-11-004-010-001/359
(Chak Bakhtu) 		2611004000NRG23061220220284678 06/12/2022 Rajveer Kaur 2611004WL011450 Rajveer Kaur 00349 PSIB0021133 846 846 Processed 10/12/2022 7065672764 Rajveer Kaur ()
12 NATHANA PB-11-004-010-001/399
(Chak Bakhtu) 		2611004000NRG23061220220284681 06/12/2022 BINDER KAUR 2611004WL011450 BINDER KAUR 00349 PSIB0021133 1410 1410 Processed 10/12/2022 7065672763 BINDER KAUR ()
13 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG23061220220284685 06/12/2022 GURPREET KAUR 2611004WL011450 GURPREET KAUR 00349 PSIB0021133 846 846 Processed 10/12/2022 7065672766 GURPREET KAUR ()
14 NATHANA PB-11-004-031-001/154
(Poohla) 		2611004000NRG23061220220283153 06/12/2022 Mohan Singh 2611004WL011380 Mohan Singh 00349 PSIB0021133 1410 1410 Processed 10/12/2022 7065672762 Mohan Singh ()
SubTotal 5922 5922
15 NATHANA PB-11-004-013-001/218
(Dhelvan) 		2611004000NRG23061220220284428 06/12/2022 KULWINDER KAUR 2611004WL011433 KULWINDER KAUR 00354 PUNB0037100 1128 1128 Processed 10/12/2022 7065672767 KULWINDER KAUR ()
16 NATHANA PB-11-004-013-001/43
(Dhelvan) 		2611004000NRG23061220220284449 06/12/2022 Jeeto kaur 2611004WL011433 Jeeto kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672769 Jeeto kaur ()
17 NATHANA PB-11-004-014-001/247
(Ganga1) 		2611004000NRG23061220220283539 06/12/2022 LAKHVEER KAUR 2611004WL011393 LAKHVEER KAUR 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672770 LAKHVEER KAUR ()
18 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG23061220220283543 06/12/2022 Karamjit kaur 2611004WL011393 Karamjit kaur 00354 PUNB0037100 1128 1128 Processed 10/12/2022 7065672786 Karamjit kaur ()
19 NATHANA PB-11-004-028-001/186
(Maari) 		2611004000NRG23061220220283230 06/12/2022 BABBU KAUR 2611004WL011381 BABBU KAUR 00354 PUNB0037100 846 846 Processed 10/12/2022 7065672768 BABBU KAUR ()
20 NATHANA PB-11-004-031-001/164
(Poohla) 		2611004000NRG23061220220283154 06/12/2022 Sadha Singh. 2611004WL011380 Sadha Singh. 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672774 Sadha Singh. ()
21 NATHANA PB-11-004-031-001/17
(Poohla) 		2611004000NRG23061220220283156 06/12/2022 Kaur singh 2611004WL011380 Kaur singh 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672789 Kaur singh ()
22 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG23061220220283157 06/12/2022 RANJIT KAUR 2611004WL011380 RANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672776 RANJIT KAUR ()
23 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG23061220220283159 06/12/2022 Majar Singh 2611004WL011380 Majar Singh 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672780 Majar Singh ()
24 NATHANA PB-11-004-031-001/23
(Poohla) 		2611004000NRG23061220220283163 06/12/2022 KARMJIT KAUR 2611004WL011380 KARMJIT KAUR 00354 PUNB0037100 564 564 Processed 10/12/2022 7065672773 KARMJIT KAUR ()
25 NATHANA PB-11-004-031-001/261
(Poohla) 		2611004000NRG23061220220283164 06/12/2022 SHINDER KAUR 2611004WL011380 SHINDER KAUR 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672771 SHINDER KAUR ()
26 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23061220220283168 06/12/2022 Jaswinder Kaur 2611004WL011380 Jaswinder Kaur 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672781 Jaswinder Kaur ()
27 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG23061220220283169 06/12/2022 KARMJIT SINGH 2611004WL011380 KARMJIT SINGH 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672788 KARMJIT SINGH ()
28 NATHANA PB-11-004-031-001/350
(Poohla) 		2611004000NRG23061220220283172 06/12/2022 RAJVEER KAUR 2611004WL011380 RAJVEER KAUR 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672778 RAJVEER KAUR ()
29 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG23061220220283173 06/12/2022 Sarbjit Kaur 2611004WL011380 Sarbjit Kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672777 Sarbjit Kaur ()
30 NATHANA PB-11-004-031-001/386
(Poohla) 		2611004000NRG23061220220283175 06/12/2022 Simarjit kaur 2611004WL011380 Simarjit kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672787 Simarjit kaur ()
31 NATHANA PB-11-004-031-001/399
(Poohla) 		2611004000NRG23061220220283177 06/12/2022 BHAJAN KAUR 2611004WL011380 BHAJAN KAUR 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672775 BHAJAN KAUR ()
32 NATHANA PB-11-004-031-001/437
(Poohla) 		2611004000NRG23061220220283179 06/12/2022 jaswinder kaur 2611004WL011380 jaswinder kaur 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672779 jaswinder kaur ()
33 NATHANA PB-11-004-031-001/443
(Poohla) 		2611004000NRG23061220220283837 06/12/2022 SANDEEP SINGH 2611004WL011407 SANDEEP SINGH 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672783 SANDEEP SINGH ()
34 NATHANA PB-11-004-031-001/511
(Poohla) 		2611004000NRG23061220220283183 06/12/2022 PINKY KAUR 2611004WL011380 PINKY KAUR 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672772 PINKY KAUR ()
35 NATHANA PB-11-004-031-001/519
(Poohla) 		2611004000NRG23061220220283184 06/12/2022 MADEEP KAUR 2611004WL011380 MADEEP KAUR 00354 PUNB0037100 1410 1410 Processed 10/12/2022 7065672782 MADEEP KAUR ()
36 NATHANA PB-11-004-031-001/70
(Poohla) 		2611004000NRG23061220220283186 06/12/2022 Davinder Kaur 2611004WL011380 Davinder Kaur 00354 PUNB0037100 1692 1692 Processed 10/12/2022 7065672785 Davinder Kaur ()
37 NATHANA PB-11-004-031-001/703
(Poohla) 		2611004000NRG23061220220283187 06/12/2022 KARMJIT KAUR 2611004WL011380 KARMJIT KAUR 00354 PUNB0037100 1128 1128 Processed 10/12/2022 7065672784 KARMJIT KAUR ()
SubTotal 33276 33276
38 NATHANA PB-11-004-013-001/191
(Dhelvan) 		2611004000NRG23061220220284422 06/12/2022 Mandeep Kaur 2611004WL011433 Mandeep Kaur 00354 PUNB0148110 1410 1410 Processed 10/12/2022 7065672793 Mandeep Kaur ()
39 NATHANA PB-11-004-013-001/380
(Dhelvan) 		2611004000NRG23061220220284442 06/12/2022 Ram Singh 2611004WL011433 Ram Singh 00354 PUNB0148110 1692 1692 Processed 10/12/2022 7065672791 Ram Singh ()
40 NATHANA PB-11-004-013-001/95
(Dhelvan) 		2611004000NRG23061220220284472 06/12/2022 JASWINDER KAUR 2611004WL011433 JASWINDER KAUR 00354 PUNB0148110 1128 1128 Processed 10/12/2022 7065672790 JASWINDER KAUR ()
41 NATHANA PB-11-004-031-001/710
(Poohla) 		2611004000NRG23061220220283189 06/12/2022 SANDEEP KAUR 2611004WL011380 SANDEEP KAUR 00354 PUNB0148110 1410 1410 Processed 10/12/2022 7065672792 SANDEEP KAUR ()
42 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG23061220220283841 06/12/2022 MANPREET KAUR 2611004WL011408 MANPREET KAUR 00354 PUNB0148110 1692 1692 Processed 10/12/2022 7065672794 MANPREET KAUR ()
SubTotal 7332 7332
43 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG23061220220284423 06/12/2022 HARVINDER KAUR 2611004WL011433 HARVINDER KAUR 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672704 HARVINDER KAUR ()
44 NATHANA PB-11-004-013-001/20
(Dhelvan) 		2611004000NRG23061220220284425 06/12/2022 MUKHTIYAR KAUR 2611004WL011433 MUKHTIYAR KAUR 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672691 MUKHTIYAR KAUR ()
45 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG23061220220284426 06/12/2022 Paramjit kaur 2611004WL011433 Paramjit kaur 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672687 Paramjit kaur ()
46 NATHANA PB-11-004-013-001/215
(Dhelvan) 		2611004000NRG23061220220284427 06/12/2022 SWARNJIT KAUR 2611004WL011433 SWARNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 10/12/2022 7065672694 SWARNJIT KAUR ()
47 NATHANA PB-11-004-013-001/219
(Dhelvan) 		2611004000NRG23061220220284429 06/12/2022 RAJVEER KAUR 2611004WL011433 RAJVEER KAUR 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672685 RAJVEER KAUR ()
48 NATHANA PB-11-004-013-001/22
(Dhelvan) 		2611004000NRG23061220220284430 06/12/2022 Jeeto kaur 2611004WL011433 Jeeto kaur 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672695 Jeeto kaur ()
49 NATHANA PB-11-004-013-001/221
(Dhelvan) 		2611004000NRG23061220220284431 06/12/2022 RAJVEER KAUR 2611004WL011433 RAJVEER KAUR 00354 PUNB0191200 282 282 Processed 10/12/2022 7065672700 RAJVEER KAUR ()
50 NATHANA PB-11-004-013-001/227
(Dhelvan) 		2611004000NRG23061220220284432 06/12/2022 MANPREET KAUR 2611004WL011433 MANPREET KAUR 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672686 MANPREET KAUR ()
51 NATHANA PB-11-004-013-001/253
(Dhelvan) 		2611004000NRG23061220220284435 06/12/2022 SURJEET SINGH 2611004WL011433 SURJEET SINGH 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672692 SURJEET SINGH ()
52 NATHANA PB-11-004-013-001/370
(Dhelvan) 		2611004000NRG23061220220284440 06/12/2022 Shinderpal kaur 2611004WL011433 Shinderpal kaur 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672698 Shinderpal kaur ()
53 NATHANA PB-11-004-013-001/4
(Dhelvan) 		2611004000NRG23061220220284444 06/12/2022 Palo 2611004WL011433 Palo 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672696 Palo ()
54 NATHANA PB-11-004-013-001/419
(Dhelvan) 		2611004000NRG23061220220284445 06/12/2022 MANJIT KAUR 2611004WL011433 MANJIT KAUR 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672699 MANJIT KAUR ()
55 NATHANA PB-11-004-013-001/42
(Dhelvan) 		2611004000NRG23061220220284447 06/12/2022 KARTAR KAUR 2611004WL011433 KARTAR KAUR 00354 PUNB0191200 1692 1692 Processed 10/12/2022 7065672690 KARTAR KAUR ()
56 NATHANA PB-11-004-013-001/44
(Dhelvan) 		2611004000NRG23061220220284450 06/12/2022 RAJVEER KAUR 2611004WL011433 RAJVEER KAUR 00354 PUNB0191200 846 846 Processed 10/12/2022 7065672693 RAJVEER KAUR ()
57 NATHANA PB-11-004-013-001/53
(Dhelvan) 		2611004000NRG23061220220284453 06/12/2022 Shinder kaur 2611004WL011433 Shinder kaur 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672697 Shinder kaur ()
58 NATHANA PB-11-004-013-001/58
(Dhelvan) 		2611004000NRG23061220220284455 06/12/2022 JASPAL KAUR 2611004WL011433 JASPAL KAUR 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672702 JASPAL KAUR ()
59 NATHANA PB-11-004-013-001/66
(Dhelvan) 		2611004000NRG23061220220284457 06/12/2022 CHARNJIT KAUR 2611004WL011433 CHARNJIT KAUR 00354 PUNB0191200 1692 1692 Processed 10/12/2022 7065672689 CHARNJIT KAUR ()
60 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG23061220220284460 06/12/2022 VEERPAL KAUR 2611004WL011433 VEERPAL KAUR 00354 PUNB0191200 1128 1128 Processed 10/12/2022 7065672701 VEERPAL KAUR ()
61 NATHANA PB-11-004-013-001/80
(Dhelvan) 		2611004000NRG23061220220284465 06/12/2022 GAGANDEEP KAUR 2611004WL011433 GAGANDEEP KAUR 00354 PUNB0191200 1410 1410 Processed 10/12/2022 7065672703 GAGANDEEP KAUR ()
62 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG23061220220284470 06/12/2022 SHINDER KAUR 2611004WL011433 SHINDER KAUR 00354 PUNB0191200 846 846 Processed 10/12/2022 7065672688 SHINDER KAUR ()
SubTotal 24816 24816
63 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG23061220220283233 06/12/2022 Seema Kaur 2611004WL011381 Seema Kaur 00354 PUNB0682700 1692 1692 Processed 10/12/2022 7065672705 Seema Kaur ()
64 NATHANA PB-11-004-028-001/6
(Maari) 		2611004000NRG23061220220283245 06/12/2022 Nasib Kaur 2611004WL011381 Nasib Kaur 00354 PUNB0682700 1692 1692 Processed 10/12/2022 7065672706 Nasib Kaur ()
65 NATHANA PB-11-004-028-001/60
(Maari) 		2611004000NRG23061220220283246 06/12/2022 LACHMI KAUR 2611004WL011381 LACHMI KAUR 00354 PUNB0682700 1692 1692 Processed 10/12/2022 7065672707 LACHMI KAUR ()
SubTotal 5076 5076
66 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG23061220220284708 06/12/2022 Nahar Singh 2611004WL011451 Nahar Singh 00415 SBIN0050047 1692 1692 Processed 10/12/2022 7065672708 MR NAHAR SINGH SO VAJIR SINGH ()
67 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG23061220220284709 06/12/2022 Sarabjeet kaur 2611004WL011451 Sarabjeet kaur 00415 SBIN0050047 1692 1692 Processed 10/12/2022 7065672709 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 3384 3384
68 NATHANA PB-11-004-033-001/11
(Sema) 		2611004000NRG23061220220283192 06/12/2022 Mohander Kaur 2611004WL011380 Mohander Kaur 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672721 MRS MINDO KAUR WO GURCHARAN SINGH ()
69 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG23061220220283195 06/12/2022 VEERPAL KAUR 2611004WL011380 VEERPAL KAUR 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065672713 MRS VIRPAL KAUR ()
70 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23061220220283199 06/12/2022 Gurmit kaur 2611004WL011380 Gurmit kaur 00415 SBIN0050221 564 564 Processed 10/12/2022 7065672711 MRS GURMIT KAUR ()
71 NATHANA PB-11-004-033-001/29
(Sema) 		2611004000NRG23061220220283200 06/12/2022 Baljit Kaur 2611004WL011380 Baljit Kaur 00415 SBIN0050221 1128 1128 Processed 10/12/2022 7065672716 MRS BALJEET KAUR ()
72 NATHANA PB-11-004-033-001/32
(Sema) 		2611004000NRG23061220220283202 06/12/2022 Manjit Kaur 2611004WL011380 Manjit Kaur 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065672720 MISS MANJEET KAUR ()
73 NATHANA PB-11-004-033-001/35
(Sema) 		2611004000NRG23061220220283845 06/12/2022 Buta Singh 2611004WL011408 Buta Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672715 MR BOOTA SINGH ()
74 NATHANA PB-11-004-033-001/355
(Sema) 		2611004000NRG23061220220283846 06/12/2022 JARNAIL SINGH 2611004WL011408 JARNAIL SINGH 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672714 MR JARNAIL SINGH ()
75 NATHANA PB-11-004-033-001/396
(Sema) 		2611004000NRG23061220220283205 06/12/2022 Tej kaur 2611004WL011380 Tej kaur 00415 SBIN0050221 282 282 Processed 10/12/2022 7065672722 MRS TEJ KAUR WO GIAN SINGH ()
76 NATHANA PB-11-004-033-001/40
(Sema) 		2611004000NRG23061220220283847 06/12/2022 Harjeet kaur 2611004WL011408 Harjeet kaur 00415 SBIN0050221 1128 1128 Processed 10/12/2022 7065672717 MS HARJEET KAUR ()
77 NATHANA PB-11-004-033-001/438
(Sema) 		2611004000NRG23061220220283209 06/12/2022 Roop Singh 2611004WL011380 Roop Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672723 MR ROOP SINGH ()
78 NATHANA PB-11-004-033-001/449
(Sema) 		2611004000NRG23061220220283849 06/12/2022 Gurcharan Singh 2611004WL011408 Gurcharan Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672718 MR GURCHARAN SINGH ()
79 NATHANA PB-11-004-033-001/61
(Sema) 		2611004000NRG23061220220283214 06/12/2022 Gurgant Singh 2611004WL011380 Gurgant Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672724 MR GURJANT SINGH ()
80 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG23061220220283852 06/12/2022 Avtar Singh 2611004WL011408 Avtar Singh 00415 SBIN0050221 1692 1692 Processed 10/12/2022 7065672712 MR AVTAR SINGH ()
81 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG23061220220283217 06/12/2022 Malkit Kaur 2611004WL011380 Malkit Kaur 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065672710 MALKIT KOUR D S S O ()
82 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG23061220220283857 06/12/2022 Ramandeep Kaur 2611004WL011408 Ramandeep Kaur 00415 SBIN0050221 1410 1410 Processed 10/12/2022 7065672719 MRS RAMANDEEP KAUR ()
SubTotal 20586 20586
83 NATHANA PB-11-004-010-001/108
(Chak Bakhtu) 		2611004000NRG23061220220283136 06/12/2022 Gurmeet kaur 2611004WL011379 Gurmeet kaur 00415 SBIN0050368 1128 1128 Processed 10/12/2022 7065672733 MRS GURMEET KAUR ()
84 NATHANA PB-11-004-010-001/199
(Chak Bakhtu) 		2611004000NRG23061220220283147 06/12/2022 Sukhpal Kaur 2611004WL011379 Sukhpal Kaur 00415 SBIN0050368 1128 1128 Processed 10/12/2022 7065672728 MR SUKHPAL KAUR ()
85 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG23061220220284675 06/12/2022 Gurpreet Kaur 2611004WL011450 Gurpreet Kaur 00415 SBIN0050368 1410 1410 Processed 10/12/2022 7065672726 MRS GURPREET KAUR ()
86 NATHANA PB-11-004-010-001/305
(Chak Bakhtu) 		2611004000NRG23061220220284677 06/12/2022 Karamjit Kaur 2611004WL011450 Karamjit Kaur 00415 SBIN0050368 1410 1410 Processed 10/12/2022 7065672731 MRS KARAMJEET KAUR ()
87 NATHANA PB-11-004-010-001/372
(Chak Bakhtu) 		2611004000NRG23061220220284679 06/12/2022 Mehar Singh 2611004WL011450 Mehar Singh 00415 SBIN0050368 846 846 Processed 10/12/2022 7065672730 MR MEHAR SINGH SO INDER SINGH ()
88 NATHANA PB-11-004-010-001/38
(Chak Bakhtu) 		2611004000NRG23061220220284680 06/12/2022 Raj kaur 2611004WL011450 Raj kaur 00415 SBIN0050368 564 564 Processed 10/12/2022 7065672732 MRS RAJ KAUR ()
89 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG23061220220284684 06/12/2022 JAGSIR SINGH 2611004WL011450 JAGSIR SINGH 00415 SBIN0050368 1128 1128 Processed 10/12/2022 7065672729 MR JAGSIR SINGH ()
90 NATHANA PB-11-004-014-001/257
(Ganga1) 		2611004000NRG23061220220283540 06/12/2022 Charanjit Kaur 2611004WL011393 Charanjit Kaur 00415 SBIN0050368 1410 1410 Processed 10/12/2022 7065672725 MRS CHARANJIT KAUR WO HAKAM SINGH ()
91 NATHANA PB-11-004-033-001/180
(Sema) 		2611004000NRG23061220220283843 06/12/2022 Harnaik Singh 2611004WL011408 Harnaik Singh 00415 SBIN0050368 1128 1128 Processed 10/12/2022 7065672727 MR HARNEK SINGH ()
SubTotal 10152 10152
92 NATHANA PB-11-004-004-001/434
(Bhaini) 		2611004000NRG23061220220283834 06/12/2022 GURJANT SINGH 2611004WL011407 GURJANT SINGH 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065672734 MR GURJANT SINGH ()
93 NATHANA PB-11-004-004-001/490
(Bhaini) 		2611004000NRG23061220220283835 06/12/2022 Mangat 2611004WL011407 Mangat 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065672736 MR MANGATA AND PL105608 SINGH URF MANGAT ()
94 NATHANA PB-11-004-014-001/264
(Ganga1) 		2611004000NRG23061220220283541 06/12/2022 Mukhtiyar Singh 2611004WL011393 Mukhtiyar Singh 00415 SBIN0050420 1128 1128 Processed 10/12/2022 7065672735 MS MUKHTIAR RINGH ()
95 NATHANA PB-11-004-014-001/267
(Ganga1) 		2611004000NRG23061220220283542 06/12/2022 Ghamnda Singh 2611004WL011393 Ghamnda Singh 00415 SBIN0050420 1692 1692 Processed 10/12/2022 7065672737 MR GHUMANDA SINGH ()
SubTotal 6204 6204
96 NATHANA PB-11-004-014-001/178
(Ganga1) 		2611004000NRG23061220220283532 06/12/2022 Shinder Singh 2611004WL011393 Shinder Singh 00415 SBIN0050433 282 282 Processed 10/12/2022 7065672748 MR CHHINDER SINGH ()
97 NATHANA PB-11-004-014-001/183
(Ganga1) 		2611004000NRG23061220220283533 06/12/2022 SHINDER KAUR 2611004WL011393 SHINDER KAUR 00415 SBIN0050433 1410 1410 Processed 10/12/2022 7065672747 MRS CHINDER KAUR ()
98 NATHANA PB-11-004-014-001/237
(Ganga1) 		2611004000NRG23061220220283538 06/12/2022 Karamjeet Kaur 2611004WL011393 Karamjeet Kaur 00415 SBIN0050433 1410 1410 Processed 10/12/2022 7065672738 MRS KARAMJEET KAUR ()
99 NATHANA PB-11-004-014-001/276
(Ganga1) 		2611004000NRG23061220220283544 06/12/2022 Sukhpal KAur 2611004WL011393 Sukhpal KAur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672749 MRS SUKHPAL KAUR ()
100 NATHANA PB-11-004-014-001/299
(Ganga1) 		2611004000NRG23061220220283546 06/12/2022 Gurpreet kaur 2611004WL011393 Gurpreet kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672743 MISS GURPREET KAUR ()
101 NATHANA PB-11-004-014-001/324
(Ganga1) 		2611004000NRG23061220220283548 06/12/2022 Mandeep Kaur 2611004WL011393 Mandeep Kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672751 MRS MANDEEP KAUR ()
102 NATHANA PB-11-004-014-001/57
(Ganga1) 		2611004000NRG23061220220283549 06/12/2022 Jaswinder Kaur 2611004WL011393 Jaswinder Kaur 00415 SBIN0050433 1410 1410 Processed 10/12/2022 7065672745 MRS JASWINDER KAUR ()
103 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG23061220220283243 06/12/2022 Mohinder Kaur. 2611004WL011381 Mohinder Kaur. 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672740 MRS MOHINDER KAUR WO SUKHA RAM ()
104 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG23061220220283248 06/12/2022 Binder Kaur 2611004WL011381 Binder Kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672746 MR PARAMJIT SINGH ()
105 NATHANA PB-11-004-028-001/67
(Maari) 		2611004000NRG23061220220284705 06/12/2022 Manjeet kaur 2611004WL011451 Manjeet kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672744 MRS MANJIT KAUR ()
106 NATHANA PB-11-004-028-001/69
(Maari) 		2611004000NRG23061220220284706 06/12/2022 Ajmer Singh 2611004WL011451 Ajmer Singh 00415 SBIN0050433 282 282 Processed 10/12/2022 7065672750 MR AJMER SINGH SO ARJAN SINGH ()
107 NATHANA PB-11-004-031-001/480
(Poohla) 		2611004000NRG23061220220283181 06/12/2022 Manpreet Kaur 2611004WL011380 Manpreet Kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672739 MRS MANPREET KAUR ()
108 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG23061220220283188 06/12/2022 Billu Singh 2611004WL011380 Billu Singh 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672741 MR BILU SINGH ()
109 NATHANA PB-11-004-033-001/95
(Sema) 		2611004000NRG23061220220283225 06/12/2022 Kartar Kaur 2611004WL011380 Kartar Kaur 00415 SBIN0050433 1692 1692 Processed 10/12/2022 7065672742 MRS KARTAR KAUR ()
SubTotal 20022 20022
110 NATHANA PB-11-004-013-001/333
(Dhelvan) 		2611004000NRG23061220220284439 06/12/2022 Rajni Kaur 2611004WL011433 Rajni Kaur 00415 SBIN0051433 1410 1410 Processed 10/12/2022 7065672752 MRS RAJNI KAUR ()
SubTotal 1410 1410
Total 150024 150024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_061222FTO_87746 HDFC HDFC0002823 BHUCHO MANDI 1974
2 NATHANA PB2611004_061222FTO_87746 HDFC HDFC0003313 Nathana 1692
3 NATHANA PB2611004_061222FTO_87746 Punjab & Sind Bank PSIB0021006 MEHRAJ 4230
4 NATHANA PB2611004_061222FTO_87746 Punjab & Sind Bank PSIB0021057 Nathana 3948
5 NATHANA PB2611004_061222FTO_87746 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5922
6 NATHANA PB2611004_061222FTO_87746 Punjab National Bank PUNB0037100 NATHANA 33276
7 NATHANA PB2611004_061222FTO_87746 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 7332
8 NATHANA PB2611004_061222FTO_87746 Punjab National Bank PUNB0191200 GOBINDPURA 24816
9 NATHANA PB2611004_061222FTO_87746 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 5076
10 NATHANA PB2611004_061222FTO_87746 State Bank of India SBIN0050047 MEHRAJ 3384
11 NATHANA PB2611004_061222FTO_87746 State Bank of India SBIN0050221 BHUCHO KALAN 20586
12 NATHANA PB2611004_061222FTO_87746 State Bank of India SBIN0050368 BHUCHO MANDI 10152
13 NATHANA PB2611004_061222FTO_87746 State Bank of India SBIN0050420 KALYAN SUKHA 6204
14 NATHANA PB2611004_061222FTO_87746 State Bank of India SBIN0050433 NATHANA 20022
15 NATHANA PB2611004_061222FTO_87746 State Bank of India SBIN0051433 LAL SINGH BASTI 1410

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